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User received the attached error when trying to print a Disbursement.
We think the root cause of this problem is the Vendor associated with the Disbursement does not have a default payment type.
Verify this behavior by creating a Disbursement, setting the associated Vendor's defaultPaymentType to null, and attempt to print the Disbursement
Update the model to not allow null for Vendor.defaultPaymenttype
Update the UI to not allow selection of a blank/null value
Update BankTransaction.create to default to using a Check as the BankTransaction type if the vendor's defaultPaymentType is not ACH or Electronic
User received the attached error when trying to print a Disbursement.
We think the root cause of this problem is the Vendor associated with the Disbursement does not have a default payment type.
Verify this behavior by creating a Disbursement, setting the associated Vendor's defaultPaymentType to null, and attempt to print the Disbursement
Update the model to not allow null for Vendor.defaultPaymenttype
Update the UI to not allow selection of a blank/null value
Update BankTransaction.create to default to using a Check as the BankTransaction type if the vendor's defaultPaymentType is not ACH or Electronic